START Date:
May, 2005
END Date:
April, 2010 Job Profile
- Engage in preparing Interim Valuations Monthly CVR and commercial reporting Verification of SC Liabilities
- Review Drawings and RFI for changes, PVOR and PVO Reconciliation of material on regular basis
- Manage Payment Certificates for Domestic and Nominated subcontractors
- Provide assistance for Cash Forecast & commercial input for Dashboard Reports
- Prepare work plan, and monitor progress, costs and quality of construction works
- Monitor measurements for processing of payments, checking of invoices, endorsing the payments
- Prepare monthly payment forecast and progress reports.
- Prepare/assess Payment Certificate for Hospital buildings and Medical equipment including MEP
- Prepare and assess of Variation (including taking measures, priced normally at SOR or built-up wherever required)
- Check X-section for road project
Experience Hours (Planning & Scheduling):
3600
Experience Hours (Cost Management):
5000
Experience Hours (Forensic Analysis):
2500